Civic Intelligence

Northern Chaplain Services Inc

990EZ • Fiscal year 2017 • EIN 26-3748118

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 07, 2018

Organization ProfileN/A
416 ConnablePetoskey, MI 49770

(231) 487-4509

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$48,300

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 30.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

176%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

5.2%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$46,898

Up $29,920 (+176%) from 2016

Net Assets

Up

$43,999

Up $28,922 (+192%) from 2016

Liabilities

Up

$2,899

Up $998 (+52%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin74th percentile

Revenue

Up

$159,622

Up $7,943 (+5.2%) from 2016

Expenses

Down

$130,700

Down $18,370 (-12%) from 2016

Net Income

Up

$28,922

Up $26,313 (+1009%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2010: $49,607Liabilities 2010: $2,487Net Assets 2010: $47,1202010Assets 2011: $41,035Liabilities 2011: $1,697Net Assets 2011: $39,3382011Assets 2012: $32,916Liabilities 2012: $1,962Net Assets 2012: $30,9542012Assets 2013: $18,853Liabilities 2013: $2,573Net Assets 2013: $16,2802013Assets 2014: $12,017Liabilities 2014: $2,608Net Assets 2014: $9,4092014Assets 2015: $21,001Liabilities 2015: $414Net Assets 2015: $20,5872015Assets 2016: $16,978Liabilities 2016: $1,901Net Assets 2016: $15,0772016Assets 2017: $46,898Liabilities 2017: $2,899Net Assets 2017: $43,9992017Assets 2018: $52,509Liabilities 2018: $2,860Net Assets 2018: $49,6492018Assets 2019: $52,701Liabilities 2019: $1,224Net Assets 2019: $51,4772019Assets 2020: $62,149Liabilities 2020: $1,274Net Assets 2020: $60,8752020Assets 2021: $56,915Liabilities 2021: $1,173Net Assets 2021: $55,7422021Assets 2022: $51,376Liabilities 2022: $822Net Assets 2022: $50,5542022Assets 2023: $52,328Liabilities 2023: $1,302Net Assets 2023: $51,0262023Assets 2024: $32,410Liabilities 2024: $1,576Net Assets 2024: $30,8342024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2017

Assets$46,898
Liabilities$2,899
Net Assets$43,999
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2010: $140,637Expenses 2010: $123,301Net Income 2010: $17,3362010Revenue 2011: $144,416Expenses 2011: $152,198Net Income 2011: -$7,7822011Revenue 2012: $142,327Expenses 2012: $150,711Net Income 2012: -$8,3842012Revenue 2013: $127,036Expenses 2013: $141,710Net Income 2013: -$14,6742013Revenue 2014: $165,980Expenses 2014: $172,851Net Income 2014: -$6,8712014Revenue 2015: $160,680Expenses 2015: $149,502Net Income 2015: $11,1782015Revenue 2016: $151,679Expenses 2016: $149,070Net Income 2016: $2,6092016Revenue 2017: $159,622Expenses 2017: $130,700Net Income 2017: $28,9222017Revenue 2018: $148,085Expenses 2018: $142,435Net Income 2018: $5,6502018Revenue 2019: $145,924Expenses 2019: $144,096Net Income 2019: $1,8282019Revenue 2020: $149,049Expenses 2020: $139,651Net Income 2020: $9,3982020Revenue 2021: $141,659Expenses 2021: $146,792Net Income 2021: -$5,1332021Revenue 2022: $153,622Expenses 2022: $158,810Net Income 2022: -$5,1882022Revenue 2023: $149,966Expenses 2023: $149,494Net Income 2023: $4722023Revenue 2024: $135,265Expenses 2024: $155,457Net Income 2024: -$20,1922024Revenue 2025: $454Expenses 2025: $31,288Net Income 2025: -$30,8342025

Highlighted filing

2017

Revenue$159,622
Expenses$130,700
Net Income$28,922
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 7, 2018
Return Version
2017v2.2
Gross Receipts
$159,622
Mission and Program Overview

Mission

Hospital chaplain services

Program Services

DescriptionGrantsExpenses
TO PROVIDE CHAPLAIN SERVICES AT LOCAL HOSPITAL, RECEIVE CONSULT REQUESTS FROM NORTHERN MICHIGAN REGIONAL HOSPITAL PATIENTS, PATIENTS LOVED ONES, AND STAFF RESULTING IN DAILY CONSULT VISITS AND AFTER HOUR RESPONSE VISITS.-$128,436
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE DEGRAAFPresidentFT$48,300-$48,300
PAUL FIFERTreasurer-$0--
CAROLYN WHITTLESecretary-$0--
DAN WANDRIEDirector-$0--
BERT NOTESTINEDirector-$0--
LUKE MANTHEIDirector-$0--
LISA BLANCHARDDirector-$0--
REVERAND RYAN DONAHOEDirector-$0--
DR ALFRED AJISEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Northern Chaplain Services Inc
EIN
26-3748118
Phone
2314874509
Address
416 CONNABLE, PETOSKEY, MI 49770

Signing Officer

Name
Julie Degraaf
Title
President
Phone
2314874509
Signed
2018-02-07
Discuss with paid preparer
Yes

Preparer

Firm
Baird Cotter and Bishop Pc
Address
134 WEST HARRIS, CADILLAC, MI 49601
Preparer
Corinna K Hervey CPA
Phone
2317759789
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses fundraising 1,125 office expenses 345 conferences and training 228 insurance 824 membership dues 315 total 2,837”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,901 2,899”

Raw XML Appendix158 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JULIE DEGRAAF
IRS990EZ/BooksInCareOfDetail/PhoneNum02314874509
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0416 CONNABLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PETOSKEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049770
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016978
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046898
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0159559
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028922
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04135
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016978
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046898
IRS990EZ/GrossReceiptsAmt0159622
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt063
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015077
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043999
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015077
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043999
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt048300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE DEGRAAF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL FIFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROLYN WHITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAN WANDRIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BERT NOTESTINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LUKE MANTHEI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LISA BLANCHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7REVERAND RYAN DONAHOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DR ALFRED AJISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02837
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOSPITAL CHAPLAIN SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE CHAPLAIN SERVICES AT LOCAL HOSPITAL, RECEIVE CONSULT REQUESTS FROM NORTHERN MICHIGAN REGIONAL HOSPITAL PATIENTS, PATIENTS LOVED ONES, AND STAFF RESULTING IN DAILY CONSULT VISITS AND AFTER HOUR RESPONSE VISITS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0128436
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0123728
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01901
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02899
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0130700
IRS990EZ/TotalProgramServiceExpensesAmt0128436
IRS990EZ/TotalRevenueAmt0159622
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0159559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0151659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0160666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0165898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0677568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0159
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt063
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0677568
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0159559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0151659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0160666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0165898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039786
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0677568
IRS990ScheduleA/TotalSupportAmt0677727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FUNDRAISING 1,125 OFFICE EXPENSES 345 CONFERENCES AND TRAINING 228 INSURANCE 824 MEMBERSHIP DUES 315 TOTAL 2,837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,901 2,899
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE DEGRAAF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02314874509
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHERN CHAPLAIN SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0263748118
ReturnHeader/Filer/PhoneNum02314874509
ReturnHeader/Filer/USAddress/AddressLine1Txt0416 CONNABLE
ReturnHeader/Filer/USAddress/CityNm0PETOSKEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049770
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C73245F145101430FF202F176CE8965E07F5309B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0681221763FE6BEB46BC675FF3E7B72BEA2478805
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.13.69.82
ReturnHeader/FilingSecurityInformation/IPDt02018-02-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:54:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381995866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAIRD COTTER AND BISHOP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0134 WEST HARRIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CADILLAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049601
ReturnHeader/PreparerPersonGrp/PhoneNum02317759789
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CORINNA K HERVEY CPA
ReturnHeader/ReturnTs02018-02-25T12:54:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,898
Liabilities
$2,899
Net assets
$43,999
Revenue
$159,622
Expenses
$130,700
Net income
$28,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.31$0.31
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.31$1.35$1.55$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$1.50$1.49$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.51$1.54$1.59$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$1.42$1.47$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$1.49$1.40$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.51$1.46$1.44$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.50$1.48$1.42$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.44$1.60$1.31$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$1.52$1.49$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.61$1.50$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$1.66$1.73$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$1.27$1.42$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.02$0.31$1.42$1.51$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.02$0.39$1.44$1.52$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.02$0.47$1.41$1.23$0.17